Data / Federal awards / NAICS 339920 / TRUE FITNESS TECHNOLOGY INC
TRUE FITNESS TECHNOLOGY INC: 15 federal contract awards, $248,356 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRUE FITNESS TECHNOLOGY INC (UEI EB56Y68SJKK9), O Fallon, MO, received 15 federal prime contract awards with $248,356 obligated in fiscal years 2024 to 2027, from 6 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($183,945) and its largest code is NAICS 339920 Sporting and Athletic Goods Manufacturing.
The request: Every federal contract awarded under NAICS 339920, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- EB56Y68SJKK9UEI
- O Fallon, MOLocation
- Small BusinessBusiness size
- 15Contract awards
- $248,356Obligated
- 2023-10-01First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339920 | Sporting and Athletic Goods Manufacturing | 14 | $248,356 |
| 423910 | Sporting and Recreational Goods and Supplies Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $183,945 |
| Department of Commerce | 1 | $29,315 |
| Department of the Interior | 1 | $21,250 |
| Department of Justice | 1 | $13,312 |
| General Services Administration | 2 | $5,666 |
| Department of Homeland Security | 2 | $-5,131 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $248,634 |
| FY2025 | $-278 |
| FY2026 | $0 |
Contract awards
All 15 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912JC24F0056 | Department of Defense | Delivery Order | 339920 | ACFT ALT EVENT EQUIPMENT FOR KANSAS ARMY NATIONAL GUARD UNITS EXERCISE MACHINE, STATIONARY BICYCLE ROWING MACHINE | $43,743 | $43,743 | June 20, 2024 | July 31, 2024 | Great Bend, KS | usaspending.gov |
| FA254324F0013 | Department of Defense | Delivery Order | 339920 | THE BUCKLEY GRT WOULD LIKE TO ADD COMMERCIAL GRADE EXERCISE EQUIPMENT. 3 TREADMILLS, 3 ELLIPTICALS, AND 1 RECUMBENT BIKE. THE CONTRACTOR WIL | $38,164 | $38,164 | April 12, 2024 | June 11, 2024 | Aurora, CO | usaspending.gov |
| 1305M424F0094 | Department of Commerce | Delivery Order | 339920 | ATHLETIC EQUIPMENT SHIPPING ADDRESS: NOAA FITNESS CENTER SSMC3, LEVEL M2 1315 EAST-WEST HIGHWAY SILVER SPRING, MD 20910 | $29,315 | $29,315 | June 10, 2024 | June 4, 2025 | O Fallon, MO | usaspending.gov |
| W50S7T24FA003 | Department of Defense | Delivery Order | 339920 | REPLACE 4 EXISTING INOPERABLE TREADMILLS THAT ARE IN A STATE OF DISREPAIR DUE TO AGE. | $25,297 | $25,297 | September 10, 2024 | December 10, 2024 | O Fallon, MO | usaspending.gov |
| FA462024FG022 | Department of Defense | Delivery Order | 339920 | CARDIO LIFE CYCLE REPLACEMENT EQUIPMENT FY24 | $21,777 | $21,777 | October 1, 2023 | September 30, 2024 | Fairchild Afb, WA | usaspending.gov |
| 140L0224P0050 | Department of the Interior | Purchase Order | 339920 | AFS GYM EQUIPMENT | $21,250 | $21,250 | September 19, 2024 | October 31, 2024 | Fort Wainwright, AK | usaspending.gov |
| W50S7F24FA018 | Department of Defense | Delivery Order | 339920 | CARDIO EQUIPMENT FOR BASE GYM | $18,159 | $18,159 | August 9, 2024 | September 30, 2024 | O Fallon, MO | usaspending.gov |
| 15M10224FA4700430 | Department of Justice | Delivery Order | 339920 | FY24 D42 ABERDEEN FITNESS EQUIPMENT | $13,312 | $13,312 | September 16, 2024 | September 12, 2025 | O Fallon, MO | usaspending.gov |
| W50S7V24CA001 | Department of Defense | Definitive Contract | 339920 | PROCUREMENT OF TRUE BRANDED FITNESS EQUIPMENT FOR 181ST FSS. QTY: 1X SD1000-35 | LEG EX. MCHNQTY: 1X SD1005H-35 | MULTI-PRESS MCHN QTY: 1X T | $12,511 | $16,010 | June 7, 2024 | September 7, 2024 | O Fallon, MO | usaspending.gov |
| FA483024FG076 | Department of Defense | Delivery Order | 339920 | RECREATIONAL AND GYMNASTIC EQUIPMENT | $12,331 | $12,331 | August 21, 2024 | September 30, 2024 | O Fallon, MO | usaspending.gov |
| FA500024FG007 | Department of Defense | Delivery Order | 339920 | ATHLETIC AND SPORTING EQUIPMENT | $11,963 | $11,963 | October 1, 2023 | September 30, 2024 | Jber, AK | usaspending.gov |
| 47QSWA24F0BAW | General Services Administration | Delivery Order | 339920 | STAIR CLIMBER W/16" TOUCHSCREEN AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (11/16/2023) EMAIL SHREVIA GARRETT I | $5,666 | $5,666 | November 16, 2023 | December 16, 2023 | O Fallon, MO | usaspending.gov |
| 47QSMA19D08NX | General Services Administration | FSS | 339920 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,560,000 | January 16, 2019 | usaspending.gov | ||
| HSCG8506P6HRS46 | Department of Homeland Security | Purchase Order | 423910 | TREADMILL | $0 | $4,031 | September 16, 2006 | October 16, 2006 | Frisco, TX | usaspending.gov |
| 70Z03520FPKA11100 | Department of Homeland Security | Delivery Order | 339920 | GYM EQUIPMENT FOR CUTTERMANS CLUB | $-5,131 | $18,532 | September 2, 2020 | November 2, 2020 | Kodiak, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- All recipients under NAICS 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
- Open opportunities under NAICS 339920
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.